We are currently looking to recruit a Purchase Ledger Administrator for our Client based in Loughborough who foster their employee's growth and offer opportunities to develop within the company.
This is a 1 2 month initial temp contract with a possibility of becoming perm for the right candidate
A high valued, forward thinking company that are committed to creating a positive and rewarding career opportunity.
SF are working with a well established Loughborough based business who are in search of an Accounts Payable Clerk to join their Finance team on a full time, permanent basis.
As the Accounts Payable Clerk you will report to the Assistant Finance Manager and will be a key member of the accounting team.
As the Accounts Assistant, you'll provide essential administrative and bookkeeping support to the accountant; this is a pivotal role, where you will be expected to support with the Purchase Ledger, Sales Ledger, and Credit Control, maintaining accurate financial records and ensuring smooth financial operations.
Your new role.
Our client is looking for an experienced Accounts Assistant to join their company, an IT & Electrical Contractor based in Loughborough.
Maintain contact with customers to chase outstanding debts.
General
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
A thriving company part of a national group but operating as a stand alone business are seeking a credit controller for sole position operating within an established finance team.
You will be working in the Sales Order Processing Team assisting our Customers with Product Information, Stock Availability, Pricing and Processing the Sales Orders received.
Macildowie are currently looking for a Sales Administrator for a well established business based in Loughborough.
Providing the Customers with Product Information is done several ways, most of time with the customer calling the Order Processing Team or emailing the team shared inbox.
We are proud to be recruiting for a temp-to-perm Purchasing Administrator for our National client who is looking for extra help to support their Purchasing and Supply Chain teams.
This role would be an immediate start position, looking for someone with strong administration experience and is IT literate.
Overall Objective: The Finance Administrator will ensure the accurate and timely input of all sales and purchase account details into relevant systems.
Finance Administrator / Loughborough / Permanent / 100% Office Based / up to £24,000
They will manage debt collections efficiently to maximise cash flow, maintain effective communication, and meet deadlines with precision.
Due to further expansion, T&K Associates are currently recruiting on behalf of our Client in Wymeswold, Loughborough for an Administrator to join their friendly team on aPermanent basis.
This is a fantastic opportunity to join a dynamic, forward-thinking Company who offer some excellent benefits and full training to enable you to take your place within their award-winning team.